- Accounting - General (AC)
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- Treasury (TR)
- Web Channel (WEC)
DFKKCOLI_LOG
Collection Agency Information File: Communication Log
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (1)
- Other (13)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| NRZAS | Payment Form Number | |
| OPBEL FK | Number of a FI-CA Document | |
| INKPS | Collection Item | |
| GPART | Business Partner Number | |
| LFDNR | Sequence Number (Internal Use Only) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UDATE | Creation date of the change document | |
| UTIME | Time changed | |
| ERDAT | Created On | |
| ERZEIT | Time of Data Entry | |
| LAUFD | Expiry Date (Parallelization) |
| Column Name | Description | |
|---|---|---|
| POSTYP | Information Category for Collection Agency Information File | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VKONT | Contract Account Number | VKONT_KK | |
| BETRW | Submitted Amount (Batch Input) | CHAR16 | |
| BWTRT | Clearing Amount (Batch Input) | CHAR16 | |
| AUGDT | Clearing Date (Batch Input) | CHAR8 | |
| RUDAT | Callback Date | CHAR8 | |
| TXTVW | Text | CHAR80 | |
| TABNAME | Table Name | AS4TAB | |
| TABKEY | Changed table record key | CHAR70 | |
| FNAME | Field Name | FDNAME | |
| VALUE_NEW | New contents of changed field | FIELDVAL | |
| VALUE_OLD | Old contents of changed field | FIELDVAL | |
| ERNAM | Created by | USNAM | |
| LAUFI | Identification Feature (Parallelization) | LAUFI_KK |